Candidate: Lior Halabi

Office: Commissioner District 2

Report Date: TR (2/23/2023 - 5/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2023	Contributor Lior Halabi 2701 Biscayne Blvd 8223 Miami, FL 33137	Entity Candidate to Themselves	Occupation Marketing	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 2/24/2023	Contributor Lior Halabi 2701 Biscayne Blvd 8223 Miami, FL 33137	Entity Candidate to Themselves	Occupation Marketing	Contribution Type Loan	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/24/2023	Vendor Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 940025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $171.58
Seq# 2	Date 3/2/2023	Vendor GoogleAds 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $337.21
Seq# 3	Date 3/9/2023	Vendor NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005	Purpose Voter Management Software	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 3/10/2023	Vendor Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 5	Date 2/27/2023	Vendor Lawanda Hardemon 2701 Biscayne Blvd 6301 Miami, FL 33137	Purpose Field Consulting	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 6	Date 3/16/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 4/3/2023	Vendor PNC Bank 800 Brickell Ave Ste 106 Miami, FL 33131	Purpose Bank Service charge	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 8	Date 4/17/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 5/1/2023	Vendor PNC Bank 800 Brickell Ave Ste 106 Miami, FL 33131	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 5/16/2023	Vendor Constant Contact 1601 Trapelo Road Waltham , MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 3/1/2023	Vendor Jonathan Gasca 1000 West Ave #730 Miami Beach, FL 33139	Purpose Media Content Manager	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 3/6/2023	Vendor Chai Tees LLC 20725 Northeast 16 Avenue A-10 Miami, FL 33179	Purpose Refund	Expenditure Type Refund	Amend	Amount $-642.52
Seq# 13	Date 5/25/2023	Vendor Lior Halabi 2701 Biscayne Blvd 8223 Miami, FL 33137	Purpose Reimbursements - food for election day	Expenditure Type Reimbursements	Amend	Amount $59.62

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount